Xcel Energy (XELLL) Cost of Revenue (2009 - 2026)
Xcel Energy (XELLL) posted Cost of Revenue of $675.0 million for Q1 2026, up 133.06% sequentially from -$2.0 billion in Q4 2025, and up 33650.0% YoY from N/an in Q1 2025.
Xcel Energy (XELLL) Cost of Revenue (2009 - 2026) Analysis & Trends
Xcel Energy (XELLL) has 18 years of Cost of Revenue data on file, last reported at $675.0 million in Q1 2026.
- Quarterly Cost of Revenue rose 33650.0% year-over-year to $675.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$687.0 million (down 204.09% YoY) and the FY2025 annual result came in at $11.0 million, down 21.43% from the prior year.
- Cost of Revenue rose to $675.0 million in Q1 2026 per XELLL's latest filing, from -$2.0 billion in the prior quarter.
- The five-year high for Cost of Revenue was $675.0 million in Q2 2025, with the low at -$2.0 billion in Q4 2025.
- Average Cost of Revenue over 5 years is $115.5 million, with a median of $11.0 million recorded in 2022.
- The widest YoY moves for Cost of Revenue: up 67400.0% in 2025, down 102200.0% in 2025.
- Xcel Energy's Cost of Revenue stood at $664.0 million in 2022, then slumped by 98.19% to $12.0 million in 2023, then sank by 83.33% to $2.0 million in 2024, then plunged by 102200.0% to -$2.0 billion in 2025, then jumped by 133.06% to $675.0 million in 2026.
- Business Quant data shows XELLL's Cost of Revenue at $675.0 million in Q1 2026, -$2.0 billion in Q4 2025, and $5.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Dominion Energy | 1,757.60 Bn | 1,761.80 Bn | 4.03 Bn | 985.00 Mn |
| 2 | Portland General Electric | 122.81 Bn | 122.64 Bn | 769.00 Mn | 110.00 Mn |
| 3 | Xcel Energy | 49.73 Bn | 47.83 Bn | 3.35 Bn | 675.00 Mn |
| 4 | Wec Energy | 37.85 Bn | 38.21 Bn | 2.83 Bn | 608.70 Mn |
| 5 | Wisconsin Electric Power | 35.43 Bn | 35.43 Bn | 1.04 Bn | 284.20 Mn |
| 6 | Ameren | 31.03 Bn | 31.14 Bn | 1.69 Bn | 491.00 Mn |
| 7 | Edison International | 28.30 Bn | 28.14 Bn | 3.85 Bn | 1.36 Bn |
| 8 | Firstenergy | 27.21 Bn | 28.58 Bn | 2.74 Bn | 1.46 Bn |
| 9 | Alliant Energy | 19.48 Bn | 18.92 Bn | 854.00 Mn | 210.00 Mn |
| 10 | Xcel Energy | - | - | 3.35 Bn | 675.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 675.00 Mn |
| Mar 31, 2026 | 675.00 Mn |
| Dec 31, 2025 | -2.04 Bn |
| Dec 31, 2025 | -2.04 Bn |
| Sep 30, 2025 | 5.00 Mn |
| Sep 30, 2025 | 5.00 Mn |
| Jun 30, 2025 | 675.00 Mn |
| Jun 30, 2025 | 675.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | 655.00 Mn |
| Sep 30, 2024 | 655.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | 12.00 Mn |
| Dec 31, 2023 | 12.00 Mn |